Whether there is procedure to follow in IQC/ QC group
Which system used in IQC/ QC from company?
Whether IQC/ QC record all test data
Whether data is studied by statistics tool or not
Whether IQC/ QC data support other department on sub-supplier rating/ selection
Whether IQC/ QC manage tester well.
Whether IQC/ QC have enough tester to control quality
Whether IQC/ QC knows SoMC banned list and perform in IQC or sub-supplier.
Whether tracability in QC/ QC is available.
Whether there is a procedure when imcoming batch is NG?
Whether there is a cosmetic check in IQC?
whether light intensity requirement from SoMC is applied
Whether supplier impletment suitable samping %
What kind of quality tool applied in plant?
How is humidity and temperture controlled?
What kind of system used in warehouse?
Is it possible to run stock information by computer?
Whether supplier can easily know goods location?
Is there any fool-proofing to avoid wrong goods delivery?
How does supplier avoid goods mixture?
Does supplier apply first in and first out?
Does in-house and external warehouse use the same way to manage?
Fire, insect and camera control in warehouse
Is there a specified area for finish goods with better environmental control?
Whether supplier limit stock height?
5S related
Planed and autonomous manteniance
Humdity and temperture control
WI, SOP for CTQ process
Whether specified operator work in fixed process
Whether serve time is correct
Whether partner mark NG product to specified area placeing for scrape
Whether supplier deploy process and defect waste and follow up to improvement.
Chemical management
Conductivity of processing solution
Dot density test
Mater sample management
How digital file transfer internally to ensure color
How to manage different version of digital file
Whether supplier have a setup procedure or workflow
Whether supplier defines frequency for parts on machine cleaning
Whether supplier have Poka-yoke or double check to avoid using wrong material
Whether supplier take sample to test color during production
Whether supplier have golden sample for a compraison
Whether supplier use a systemaic way to record order/ waste information
What is sampling %?
Whether supplier has UV adhesion tape test.
Whether supplier check UV lamp lifetime and cleaness
whether supplier specified UV roller line
Whether partner storage color data in serve
Whether golden sample has copies for different process
Whether supplier save 1st production sample?
Whether supplier have Poka-yoke or double check to avoid using wrong tooling?
Whether supplier defined lifetime on tooling?
Whether tooling is clean enough?
How supplier evaluate creasing line is easy to be folded?
Whether creasing plate place well?
Whether specified area for SoMC plate.
Light intensitity
Whether operator handling could impact cosmetic
Whther supplier use a suitable material to aviod fricition btw package and table surface?
Whether there is a cosmetic check inOQC?
Whether supplier train internal base on SoMC cosmetic guideline
Whether machine has a maintainence reocrd?
Whether machine has a planed maintainence?
Whether supplier has a procedure to update PM?
Whether supplier has enough spare part warehouse?
Whether supplier has statistics on part break down?
Whether supplier has a 5S management in maintainence hall?
Whether supplier has certification/ reocrd from manufacturer maintainence.
Whether supplier specified WI for internal transportation?
Whether supplier do external transportation test to know its impact?